Major Completed Actions (Short bulleted list of the major actions taken to date)

Major Planned Actions (Short bulleted list of the major planned actions)

Office of Justice Programs (OJP) 15_0402:

OJP conducted data quality review to identify data issues in Section 1512 recipient report submissions and began posting comments on FederalReporting.gov. OJP carried out targeted outreach to recipients through email and phone to request the correction of significant errors.

OJP provided technical and programmatic assistance to recipients as needed.

Office of Justice Programs (OJP) 15_0402:

OJP will conduct its data quality review to identify data issues in Section 1512 recipient report submissions and will begin posting comments on FederalReporting.gov. As part of this effort, OJP will carry out targeted outreach to recipients through email and phone to request the correction of significant errors.

OJP will be imposing the DOJ non-compliance policy actions on the 2x non-reporters for the July reporting cycle.

OJP will provide technical and programmatic assistance to recipients as needed.

Office on Violence Against Women (OVW) 15_0411:

OVW continued agency reviews.

OVW followed-up with ARRA non-reporters to find out why their report was not submitted.

Office on Violence Against Women (OVW) 15_0411:

OJP will provide technical and programmatic assistance to recipients as needed.

OVW will follow-up with ARRA non-reporters to find out why their report was not submitted.

The COPS office requested hard copy submissions from all non-reporters

Community Oriented Policing Services (COPS) 15_0412:

The COPS Office will continue official reviews on submitted reports.

The COPS Office will continue outreach calls and send non-compliance notification to all non reporters.

The COPS office will continue to request hard copy submissions from all non-reporters.

Office of the Inspector General (OIG) 15_0326:

No major completed actions to report.

Office of the Inspector General (OIG) 15_0326:

The OIG continues to provide aggressive oversight involving the coordinated efforts of auditors, investigators, and inspectors. The OIG currently has 12 audits in progress and 8 active investigations. The OIG also continues to do training and outreach in fraud prevention/awareness.